Billed Entity:
143812
RIO ELEMENTARY SCHOOL DISTRICT
FRN:
1418217
Funding Year:
2006
470#:
668370000558478
471#:
509778
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,483.73
Last Date of Service:
 
Disbursed Amount:
$29,483.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,190.88
$3,190.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,290.56
$38,290.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,290.56
$38,290.56
Discount Percent:
77
77
Requested Amount:
$29,483.73
$29,483.73